Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء محابر لماكينة التصوير لدى دائرة الأضرار الجسدية - بيروت | سعر صرف الدولار 89.500 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 22247 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 149 |
| Invoice number | 618 |
| Invoice date | 2024-04-23 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 160.00 USD |
|---|---|
| LBP amount | 160.00 |
| Exchange rate | 0.00 |
| Montant payé | 177.60 USD |
| Montant en lettres | فقط مئة و ستون دولار لا غير |
TVA Information
| TVA | 17.60 |
|---|---|
| Devise | - |
| Montant | 15,779,000.00 |
Documents
No documents found.